practice

Question 1

DM Budget=

Answer 1

units to be produced * dm per unit = need produce + desired ending inventory= total needs - less beggigning inventiry = dm to be purchased * cost per

Question 2

sales budget =

Answer 2

units * unit sp = budgeted sales

Question 3

DL Budget =

Answer 3

units to be produced * dl per unit = DL needed * average dl wage = total

Question 4

Production Budget=

Answer 4

sales in units + desired ending inventory = total needs - less BI = units to be produced